Final Statements
Outputs
Raw Materials
Products
Balance Sheet
The balance sheet includes:
Class 2
- Land - Buildings - Machinery - Vehicles
Class 4
Example
- Land: 50,000$ - Buildings: 180,000$ (NBV = 100,000$) - Cash: 500$ - Vehicle: 15,000$ (NBV = 5,000$) - Stock of suppliers: 2,000$ - Regional bank deposit: 1,800$ - Computer: 8,000$ (NBV = 6,000$) - Stock of Raw Materials: 1,000$ (incl. Depreciation = 200$) - Printers: 2,000$ (NBV =
-
- Furniture: 30,000$ (NBV = 18,000$) - Tax and social liabilites: 2,000$ - Software: 3,000$ (NBV = 1,000$) - Reserves: 30,000$ - Deposit postal bank: 700$ - Debts to staff: 4000$ - Receivables: 6,000$ (incl. Depreciation: 1000$) - Loan: 48,000$ - Debts to suppliers: 10,000$ - Capital: 100,000$
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